Sg7 By Design Limited in Leeds, LS18 4QD

Description

Data updated on: 01-11-2023

Registered at 91 New Road Side, Leeds LS18 4QD Sg7 By Design Limited is classified as a Private Limited Company with 05301468 registration number. This company was launched twenty years ago. The enterprise's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Monday 10th April 2023 is the last time the accounts were filed.

At the moment, the directors listed by the following limited company are as follow: Anne G. assigned to lead the company on Wed, 1st Dec 2004 and Seth G. assigned to lead the company in 2004. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Anne G. as a secretary since 2004.

Executives with significant control over the firm are: Anne G. owns 1/2 or less of company shares. Seth G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-10	2013-04-10	2014-04-10	2015-04-10	2016-04-10	2017-04-10	2018-04-10	2019-04-10	2020-04-10	2021-04-10	2022-04-10	2023-04-10
Currency
Net Worth	-13 040	-10 391	-8 253	-12 331	-17 038	-10 041

Balance Sheet
Current Assets	46 470	52 508	57 910	57 212	54 998	64 078	64 589	63 346	59 325	83 327	82 407	65 818
Net Assets Liabilities						10 041	5 915	7 701	15 541	6 707	9 487	20 795
Cash Bank In Hand	10 467	11 943	14 947	9 959	10 785
Debtors	6 868	5 888	3 899	8 016	4 937
Intangible Fixed Assets	8 250	6 875	5 500	4 125	2 750
Net Assets Liabilities Including Pension Asset Liability	-13 040	-10 391	-8 253	-12 331	-17 038	-10 041
Stocks Inventory	29 135	34 677	39 064	39 237	39 276
Tangible Fixed Assets	13 106	12 388	11 012	11 149	9 395

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-13 042	-10 393	-8 255	-12 333	-17 040
Shareholder Funds	-13 040	-10 391	-8 253	-12 331	-17 038	-10 041

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						624	624	624	624	1 124	624	624
Average Number Employees During Period								2	2	2	2	2
Creditors						82 605	81 271	81 898	80 990	97 198	99 787	93 286
Fixed Assets	21 356	19 263	16 512	15 274	12 145	9 110	7 753	7 837	5 535	7 063	4 879	3 659
Net Current Assets Liabilities	-34 396	-29 654	-24 765	57 212	54 998	-18 527	13 044	14 914	20 452	12 646	13 742	23 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 638	3 638	3 638	1 213	1 225	3 638	3 638
Total Assets Less Current Liabilities	-13 040	-10 391	-8 253	-12 331	-16 414	-9 417	5 291	7 077	14 917	5 583	8 863	20 171
Accruals Deferred Income					624	624
Creditors Due After One Year				84 817	84 181
Creditors Due Within One Year	80 866	82 162	82 675	84 817	83 557	82 605
Intangible Fixed Assets Aggregate Amortisation Impairment	19 250	20 625	22 000	23 375	24 750
Intangible Fixed Assets Amortisation Charged In Period		1 375	1 375	1 375	1 375
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500	27 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	2	1
Share Capital Allotted Called Up Paid	2	2	4	2	2
Tangible Fixed Assets Additions		658		2 018
Tangible Fixed Assets Cost Or Valuation	17 922	18 580	18 580	20 598	20 598
Tangible Fixed Assets Depreciation	4 816	6 192	7 568	9 449	11 203
Tangible Fixed Assets Depreciation Charged In Period		1 376	1 376	1 881	1 754
Amount Specific Advance Or Credit Directors	337	857	1 611	2 259	1 605

Company staff

Anne G.

Role: Director

Appointed: 01 December 2004

Latest update: 7 December 2023

Anne G.

Role: Secretary

Appointed: 01 December 2004

Latest update: 7 December 2023

Seth G.

Role: Director

Appointed: 01 December 2004

Latest update: 7 December 2023

People with significant control

Anne G.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Seth G.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	10 January 2025
Account last made up date	10 April 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-10
Date Approval Accounts	15 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-10
Date Approval Accounts	26 June 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-10
Date Approval Accounts	3 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-11
End Date For Period Covered By Report	2016-04-10
Date Approval Accounts	24 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-04-11
End Date For Period Covered By Report	2017-04-10
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-11
End Date For Period Covered By Report	2018-04-10
Annual Accounts
Start Date For Period Covered By Report	2018-04-11
End Date For Period Covered By Report	2019-04-10
Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	2020-04-10
Annual Accounts
Start Date For Period Covered By Report	2020-04-11
End Date For Period Covered By Report	2021-04-10
Annual Accounts
Start Date For Period Covered By Report	2021-04-11
End Date For Period Covered By Report	2022-04-10
Annual Accounts
Start Date For Period Covered By Report	2022-04-11
End Date For Period Covered By Report	2023-04-10

Sg7 By Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

Anne G.

Seth G.

People with significant control

Anne G.

Seth G.

Accounts Documents

Company filings

Filing category

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